Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, COLBY |
T9-400159 |
1 |
25.00 |
265577585 |
******1468 |
07/01/2019 |
| ALEXANDER, DAVID |
T9-400375 |
1 |
55.00 |
065505870 |
***5555 |
07/01/2019 |
| ALLEMAN, MADDISON |
T9-400364 |
1 |
25.00 |
065305436 |
******5427 |
07/01/2019 |
| AUBE, LESLIE |
T9-400378 |
1 |
25.00 |
065503681 |
*****0328 |
07/01/2019 |
| BILOTTA, AARON |
T9-400269 |
1 |
30.00 |
065503681 |
******0105 |
07/01/2019 |
| BOSARGE, COLE |
T9-400245 |
1 |
25.00 |
265577585 |
******2370 |
07/01/2019 |
| BRADLEY, LONNIE |
T9-200099 |
1 |
65.00 |
314972853 |
******5452 |
07/01/2019 |
| BRIGGS, KIMBERY |
T9-400381 |
1 |
25.00 |
064000017 |
******9352 |
07/01/2019 |
| BRIGNONE, JULIO |
T9-200088 |
1 |
30.00 |
065503681 |
****3258 |
07/01/2019 |
| BRUNELLE, STEPHANE |
T9-106243 |
1 |
25.00 |
265577585 |
****3240 |
07/01/2019 |
| BUTCHER, TIFFANY |
T9-400251 |
1 |
30.00 |
265577585 |
****2850 |
07/01/2019 |
| CARRUBBA, PAMELA |
T9-105490 |
1 |
25.00 |
065503681 |
*****9606 |
07/01/2019 |
| CARVER, WEYLIN |
T9-200114 |
1 |
25.00 |
265577585 |
******9404 |
07/01/2019 |
| COOLEY, DYLAN |
T9-200119 |
1 |
25.00 |
314972853 |
******0375 |
07/01/2019 |
| CURRY, JAMES |
T9-400027 |
1 |
40.00 |
124001545 |
*****2320 |
07/01/2019 |
| DAVIS, WHITNEY |
T9-200081 |
1 |
30.00 |
265577585 |
********4748 |
07/01/2019 |
| DIMENTO, AUDREY |
T9-200374 |
1 |
25.00 |
065305436 |
******3265 |
07/01/2019 |
| DORITY, AERION |
T9-400101 |
1 |
25.00 |
265577585 |
****1920 |
07/01/2019 |
| DOYLE, KEVIN |
T9-400225 |
1 |
30.00 |
302075830 |
******1023 |
07/01/2019 |
| EVERHART, NICK |
T9-200372 |
1 |
45.00 |
265577585 |
******5210 |
07/01/2019 |
| FEARRINGTON, DEVIN |
T9-200318 |
1 |
30.00 |
265577585 |
***3948 |
07/01/2019 |
| FEGURGUR, DAVID |
T9-400317 |
1 |
25.00 |
065305436 |
******6405 |
07/01/2019 |
| FELDER, JERRY |
T9-400231 |
1 |
55.00 |
065503681 |
*****4930 |
07/01/2019 |
| FRANCE, LEANDRO |
T9-200120 |
1 |
25.00 |
065503681 |
*****6880 |
07/01/2019 |
| FRICKE, SCHENEL |
T9-108358 |
1 |
25.00 |
065503681 |
*****7618 |
07/01/2019 |
| GIBSON, ALEXANDER |
T9-200131 |
1 |
45.00 |
256074974 |
******5478 |
07/01/2019 |
| GIFT, KATHRYN |
T9-108199 |
1 |
25.00 |
265577585 |
********1796 |
07/01/2019 |
| HARDY, MICHAEL |
T9-400313 |
1 |
20.00 |
256074974 |
******6108 |
07/01/2019 |
| HARRISON, TIMOTHY |
T9-200118 |
1 |
30.00 |
265577585 |
******3787 |
07/01/2019 |
| HARTLEY, DANIEL |
T9-400414 |
1 |
20.00 |
065503681 |
*****6861 |
07/01/2019 |
| HEITZMANN, GARY |
T9-200013 |
1 |
45.00 |
065305436 |
******9728 |
07/01/2019 |
| HENNESSEY, SEAN |
T9-400337 |
1 |
30.00 |
065303360 |
*****4858 |
07/01/2019 |
| HOLMAN, LIZ |
T9-105793 |
1 |
30.00 |
065500752 |
***3338 |
07/01/2019 |
| HOPKINS, MATTHEW |
T9-200087 |
1 |
20.00 |
265577585 |
****2618 |
07/01/2019 |
| HOWELL, RILEY |
T9-400292 |
1 |
25.00 |
314074269 |
*****7398 |
07/01/2019 |
| KILPATRICK, KATIA |
T9-400263 |
1 |
30.00 |
101089742 |
*************7602 |
07/01/2019 |
| KRUMWIEDE, MARK |
T9-400396 |
1 |
20.00 |
324173639 |
********1193 |
07/01/2019 |
| LADNER, KENLY |
T9-400010 |
1 |
25.00 |
265577585 |
******1051 |
07/01/2019 |
| LAFONTAINE, CHRISTINA |
T9-400329 |
1 |
55.00 |
065503681 |
*****6734 |
07/01/2019 |
| LAFONTAINE, MCKENNA |
T9-200397 |
1 |
15.00 |
265577585 |
****4459 |
07/01/2019 |
| LEDET, JUNE |
T9-200007 |
1 |
100.00 |
265577585 |
******1760 |
07/01/2019 |
| LEE, CHRIS |
T9-400132 |
1 |
25.00 |
265577585 |
******2978 |
07/01/2019 |
| LEE, CONNOR |
T9-400025 |
1 |
25.00 |
265577585 |
******6037 |
07/01/2019 |
| LYNCH, BYRON |
T9-200352 |
1 |
45.00 |
065305436 |
******3316 |
07/01/2019 |
| MARTIEZ, JAYDEN |
T9-400075 |
1 |
25.00 |
065503681 |
******5999 |
07/01/2019 |
| MCARTHUR, AIMEE |
T9-200085 |
1 |
30.00 |
065303360 |
***5437 |
07/01/2019 |
| MCCARTY, DESTIN |
T9-400352 |
1 |
25.00 |
265577585 |
******9045 |
07/01/2019 |
| MELLOTT, BROOKLYN |
T9-400252 |
1 |
15.00 |
065403626 |
******3774 |
07/01/2019 |
| MESTAYER, JOANN |
T9-400051 |
1 |
25.00 |
265577585 |
******2071 |
07/01/2019 |
| MEYERS, MIKE |
T9-200666 |
1 |
45.00 |
065303360 |
*****0619 |
07/01/2019 |
| MITCHELL, RACHAEL |
T9-400115 |
1 |
30.00 |
265577585 |
****8603 |
07/01/2019 |
| MOLAISON, SEAN |
T9-400144 |
1 |
20.00 |
062000019 |
******6739 |
07/01/2019 |
| MORRIS, HANNAH |
T9-400193 |
1 |
25.00 |
065500752 |
***4474 |
07/01/2019 |
| MURPHY, BRIANNA |
T9-400374 |
1 |
25.00 |
065503681 |
*****4953 |
07/01/2019 |
| NECAISE, JUDY |
T9-400057 |
1 |
25.00 |
065503681 |
******9704 |
07/01/2019 |
| NUSSBAUM, PATTIE |
T9-400220 |
1 |
45.00 |
265577585 |
********7581 |
07/01/2019 |
| OGWIN, HOWARD |
T9-400234 |
1 |
20.00 |
265577585 |
******2064 |
07/01/2019 |
| PERKINS, BRITTNEY |
T9-400257 |
1 |
30.00 |
265376906 |
****5230 |
07/01/2019 |
| PULLIN, ASHLEY |
T9-400400 |
1 |
25.00 |
265577585 |
******4184 |
07/01/2019 |
| RABOTEAU, JEREMI |
T9-400095 |
1 |
25.00 |
265577585 |
****1371 |
07/01/2019 |
| RICHARD, NICK |
T9-400248 |
1 |
30.00 |
265577585 |
********3086 |
07/01/2019 |
| ROY, JOHNNA |
T9-106594 |
1 |
25.00 |
265577585 |
******4372 |
07/01/2019 |
| SCARDINO, LOISLYN |
T9-200350 |
1 |
25.00 |
065305436 |
******3806 |
07/01/2019 |
| SCULLY, HOPE |
T9-400017 |
1 |
55.00 |
065500752 |
***7910 |
07/01/2019 |
| SELF, JERRY |
T9-400412 |
1 |
30.00 |
265577585 |
****3528 |
07/01/2019 |
| SMITH, ASHLEY |
T9-200086 |
1 |
30.00 |
065500752 |
***6364 |
07/01/2019 |
| SPOON, ALEXANDIA |
T9-200090 |
1 |
25.00 |
265577585 |
******1353 |
07/01/2019 |
| STONESTRRT, ANNE MARIE |
T9-400373 |
1 |
30.00 |
124003116 |
******7084 |
07/01/2019 |
| TALLEY, ALYSHA |
T9-400377 |
1 |
25.00 |
065503681 |
*****1464 |
07/01/2019 |
| THIRIOT, RANDELL |
T9-106390 |
1 |
45.00 |
065303360 |
*****2901 |
07/01/2019 |
| THOMPSON, CAITLIN |
T9-200127 |
1 |
30.00 |
265577585 |
******7498 |
07/01/2019 |
| VIGNES, JOEY |
T9-106377 |
1 |
45.00 |
065305436 |
******4904 |
07/01/2019 |
| WALSH, SANDY |
T9-200222 |
1 |
35.00 |
061211964 |
****6327 |
07/01/2019 |
| WALTERS, LAURIE |
T9-106648 |
1 |
30.00 |
065503681 |
*****9419 |
07/01/2019 |
| WEBB, TRISTAN |
T9-400405 |
1 |
25.00 |
065305436 |
******5795 |
07/01/2019 |
| WEST, KRISTEN |
T9-400218 |
1 |
25.00 |
314074269 |
******5587 |
07/01/2019 |
| WIGGINS, AISSA |
T9-200314 |
1 |
30.00 |
111102046 |
***4303 |
07/01/2019 |
| WILKERSON, HEATHER |
T9-400402 |
1 |
25.00 |
065503681 |
*****9561 |
07/01/2019 |
| WOODBURN, DAVID |
T9-400320 |
1 |
25.00 |
065503681 |
*****8804 |
07/01/2019 |
| |
Count: 79 |
Total: |
2445.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|